Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990 - FORM 990 IS REVIEWED BY THE OPERATIONS MANAGER WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT POLICY - TRUSTEES AND OFFICERS ARE SUBJECT TO A CONFLICT OF INTEREST POLICY THAT ENSURES THAT THE BEST INTERESTS OF THE ORGANIZATION ARE FURTHERED AT ALL TIMES. IF A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OR TO VOTE ON THE MATTER. THE DECISION IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE PERSON WITH THE CONFLICT. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT YET HAVE AUDITED OR REVIEWED FINANCIAL STATEMENTS, BUT IT WILL MAKE THOSE AVAILABLE UPON REQUEST ONCE THEY ARE ISSUED. |
| PART XI, LINE 8 AND PART X, LINE 27: | THE SOCIETY ADJUSTED ITS BEGINNING NET ASSETS IN PART X TO MOVE IMPROPERLY RECORDED ACCOUNTS PAYABLE TO NET ASSETS. THE AMOUNT IS NOT A LIABILITY OWED TO ANYONE. THE SOCIETY ALSO SHOWED AN ADJUSTMENT OF $1,605 IN PART XI, LINE 8 AS A RESULT OF THIS BALANCE SHEET CORRECTION SO THAT ENDING NET ASSETS TIE OUT IN TOTAL. |
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